Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
Receipts | Payments | Contra | Journal | |||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Case Record | Voucher Date | Voucher No | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Amount (in Rs.) |
01/01/2022 | NRDWSP/2021-22/R/46 | Direct Receipts | 750 | 20/01/2022 | OWN/2021-22/P/22 | Expenditures | 1,012 | |||||||
01/01/2022 | OWN/2021-22/R/55 | Direct Receipts | 7,506 | 20/01/2022 | OWN/2021-22/P/23 | Expenditures | 2,921 | |||||||
11/01/2022 | OWN/2021-22/R/56 | Direct Receipts | 7,460 | 25/01/2022 | OWN/2021-22/P/24 | Expenditures | 5,600 | |||||||
21/01/2022 | NRDWSP/2021-22/R/47 | Direct Receipts | 8,000 | Expenditures | ||||||||||
21/01/2022 | OWN/2021-22/R/57 | Direct Receipts | 2,914 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 20 Jun 2024 12:12:16 AM. |